The Finance Officer will provide comprehensive administrative and financial support to the business, with a strong focus on debtors, creditors, petty cash management, and general operational tasks. The role requires exceptional attention to detail, strong organisational ability, and the capacity to manage a variety of responsibilities in a fast-paced environment.
Debtors (Accounts Receivable)
- Capture and process customer invoices and credit notes.
- Maintain customer accounts and ensure timely collections.
- Follow up on overdue accounts and distribute monthly statements.
- Reconcile customer accounts and resolve queries.
- Prepare monthly debtor age analysis and assist with cash flow projections.
- Accurately allocate incoming payments.
- Liaise with sales and customer service teams regarding credit limits and account queries.
Creditors (Accounts Payable)